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-! PAGE 46 <br /> S T. A N T H O N Y <br /> R E 0 U F S T E D B U D G F 7 N 0 R K S H F F T <br /> F O R F I S C A L Y F A R 1 9 8 8 <br /> AIIGUST 05. 1987 <br /> 1995 1906 1987 1987 1988 1988 <br /> ACTUAL ACTUAL RUDGETFO YEAR-TO-OATS REQUESTED APPROVED <br /> sfeseeosoes+sass+stffsstfeiffesftsffatesfsa astesooftaa+oataaeatoaeee+ooao+e f•+si+f eoaeareesrlfeois+sfoaftsrsastteseoeriaoeeooasasae <br /> • HRA FUND • EXPENSES • PERSONAL SERVICES <br /> Peof OQe•QOt+etftaet00Qetef ittOPif+•Oiette+OOfffOef Oti9tb04 t0i+ii+O+OfrbaOe+•4eeOfiaeet0lPOeleteetee+f tfOtafel/tt+ef etl+t+alttiee00ie <br /> PERSONAL SERVICES <br /> 301-40100-110 SALARIES 1.800 9.210 81000 0 -� - -----°- <br /> 301-40!00-114 PENSION 0 0 800 0 ---�-�00 --------- <br /> 301-40100-115 INSURANCE 0 0 360 0 --- p� ------- <br /> TOTAL PERSONAL' SERVICES 11800 9.210 9.160 0 --------- <br /> SUPPLIES ((�� <br /> 30 1-4 0 10 0-32 0 LEGAL FEES 36.695 8.179 3.000 L,829 <br /> 30L-4000-341 TRAVEL CONFR t SCHOOLS 0 364 840 12 -—�-t -—----- <br /> 301-4 010 0-34 2 SUBSCRIPTIONS 0 100 0 100 2100 <br /> 301-40100-349 -------- <br /> 301-40100-349 MTSCELLANEOUS EXPENSES 139.296 11.476 500 6.412 --xj` '- ---------- <br /> TOTAL SUPPLIES 175.991 70,118 4.340 8,352 ------- <br /> CAPITAL EXPENSES <br /> 301-40100-491 BOND t INTEREST PAYMFNT 0 190.021 0 0 -------- ---------- <br /> TOTAL CAPITAL EXPENSE 0 190.021 0 0 ------ ------- <br /> 30L-40100-675 LAND ACQUISITION 503.000 0 0 0 ---------- <br /> 3 <br /> TOTAL PERSONAL SFRVICFS 680.791 219.349 13.500 8,352 z'L�0D- --------- <br /> L <br />